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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gävle Stadshus AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,028,516 Less Arrow 2,987,076 Less Arrow 2,821,453
Financial expenses 108,835 Less Arrow 90,805 More Arrow 146,644
Earnings before taxes 470,829 Less Arrow 423,608 Less Arrow 412,858
EBITDA 955,048 More Arrow 1,006,676 More Arrow 1,152,366
Total assets 16,392,601 Less Arrow 14,799,490 Less Arrow 13,889,749
Current assets 1,120,964 Less Arrow 787,792 Less Arrow 604,030
Current liabilities 1,208,993 Less Arrow 1,028,983 More Arrow 2,207,421
Equity capital 5,105,491 Less Arrow 4,671,157 Less Arrow 4,500,883
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 633 Less Arrow 630 More Arrow 659

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.1% More Arrow 31.6% More Arrow 32.4%
Turnover per employee 4,784 Less Arrow 4,741 Less Arrow 4,281
Profit as a percentage of turnover 15.5% Less Arrow 14.2% More Arrow 14.6%
Return on assets (ROA) 3.5% Equal arrow 3.5% More Arrow 4.0%
Current ratio 92.7% Less Arrow 76.6% Less Arrow 27.4%
Return on equity (ROE) 9.2% Less Arrow 9.1% More Arrow 9.2%
Change turnover 41,440 More Arrow 165,623 Less Arrow -29,914
Change turnover % 1% More Arrow 6% Less Arrow -1%
Chg. No. of employees 3 Less Arrow -29 More Arrow -5
Chg. No. of employees % 0% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.